26278280-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278280
- Contract number
- 26278280
- Issued by
- Texas
About this file
This Purchase Order No. 26278280, issued on June 19, 2026, is an offline sale transaction between the State of Texas, specifically the Texas Department of Transportation (Agency 601), and W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002, a TXMAS contract type. The state claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (ARO of 0 days) on June 19, 2026. Line 1 specifies one unit priced at $1,975.50, resulting in an extended price of $1,975.50. Line 2 lists one unit at no cost ($0.00), contributing $0.00 to the extended price. The total order value is $1,975.50. Both items are unit of measure "EACH" and fall under the same contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26278280
Order Date: 6/19/2026
Internal Tracking No.: 9661872482
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 1975.50 $1,975.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $1,975.50
File details come from the government source that posted it. Updated .